201005CITY OF SAINT PAUL COUNCIL' 8: J, p1����5
' OFFICE OF THE COMPTROLLER FILE NUMBEFI2 � S� J11
DUPLICATE TO CITY CLERK
` Feb 24 61
DecoueCROLL ALL AUDITED CLAIMS 18
HOLLAND
LOSS IN FAVOR
MORTINSON ' PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON 0 AGAINST 75 55 210.25
-ROSEN�' IN THE AMOUNT OF $ COVERING
MR. PRES. VAVOULIS
`PEr2ECKS ON INoTHE O FIC 27 QF gI -CIT IC C PT IV LE RS
ADOPTED BY T OU CI
APPROVED Q �T9Q C j COMP OLLER
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
600 697
91
2744 City of St. Paul
r
160
00
2764 Bernard T. Holland
416
67
2764 James A. Veyandt
136
16
2764 Bernard M. Troje, Det,
286
00
2764 Robert Peterson
398
74
2764 " "
6 830
86
2764 " "
2 ;269
o6
2764 " "
2 141
63
2764 " "
5 607
62
2764 " "
1 424
96
276.5 Milton Rosen
1 028
3
2765 " "
1 663
18
2765 " n
2 307
6
2765 " "
5 �01
14
2765 " "
2 735
11
2765 "
3 457
5
276.5 " "
1 407
7
276.5 „
532
14
2765 Frank L. Loss
9.07
2
2765 Mrs. Donald M. De Courcy
100
10
2766 Bd of Water Comm
5 143
8
2766 - a "
533
7
27.66 "
1 044
17
2766 "
94
O
27661 Peking Food Prod.
70
i8
27661 Ste Paul Milk Go
3 884
5
i
2766 Schroeder Milk Co
3 X37
18
2766 Wm. Segal'Wholesale Groot
1 101
7
2766 Air Express -Ry Exp. Age
ill
0
2766 Am. Fruit and Produce
:27
2
2767 Berdes Hotel
274
3
2767 Berglund Lbr Co
34
3
2767 Booth Cold Storage Co
67
7
2767 Brings and Co
172
7
2767 Capitol Provision Co
'65
2
2767 Dixie Cream Donut Go
209
0
2767 0.. R. E_ ms hardt Co
;52
0
2767 Farwell'Ozmun Kirk and Co
•32
3
2767 Florists Review
8
0
2767 General Trading Co
50
8
2768' Goodall Rubber %Co
127
4
27681 R. L. Gould and Co
j35
4
276;, Gr. Lakes Coal and Dock
116
1
'
2768 He`,rins Greenhouses and Ga
den ;12
0
'
27681 Hobart Mfg. Co
4
5
276$ Homelite
to
4
2768 Industrial Steel Cont41zie
116
0
2768 C. Jansen Sport Goods
112
0
'
2768 Kensmoe Saw Sery
:62
5
2768 4lenzade Prod. Inc.
136
2
27690 Gene Krey
320
0
2769 Krugers Wholesale, Pttatoes
427
5
SHEET TOTAL FORWARD
3 655!908
14
-
f
�J
i
NOTICE- y CITY OF SAINT PAUL 20! Oo5
TO COUNCIL RESOLUTION COUNCIL FILE No.
,PRINTER
Feb 24 lg 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
I
55 210.25 COVERING CHECKS NUMBERED 27640 TO— 27691 INCLUSIVE, AS PER'CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNGI_- FEB 2 8 1961 19__
FEB B 2 8 = CITY COMI•7ROLLER
APPROVED 19— BY -